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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
595816 576590 2 67 1551 2290 146 2023-11-27 09:42:59+00 1 54 54 54 0 2024-03-27 15:48:42.223+00 2024-03-27 15:48:42.231+00 276 276 270 27/11/2023 06:42-JAQ5D17-6365194 6365194 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-576590 Passagem
595818 576592 1 67 1551 2290 207 2023-11-24 00:57:09+00 1 54 54 54 0 2024-03-27 15:48:43.702+00 2024-03-27 15:48:43.716+00 276 276 270 23/11/2023 21:57-JBA8C67-6365194 6365194 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-576592 Passagem
595821 576595 1 67 1551 2290 167 2023-11-27 10:52:26+00 1 37 37 37 0 2024-03-27 15:48:45.895+00 2024-03-27 15:48:45.902+00 276 276 270 27/11/2023 07:52-JBB5I99-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-576595 Passagem
595822 576596 1 67 1551 2290 172 2023-11-27 10:22:00+00 1 44.4 44.4 44.4 0 2024-03-27 15:48:46.671+00 2024-03-27 15:48:46.684+00 276 276 270 27/11/2023 07:22-JBA5G35-6365194 6365194 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-576596 Passagem
595793 576567 1 67 1551 2290 190 2023-11-27 18:03:41+00 1 82.5 82.5 82.5 0 2024-03-27 15:48:21.805+00 2024-03-27 15:48:21.813+00 276 276 270 27/11/2023 15:03-JBA7A11-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-576567 Passagem
595795 576569 2 69 1551 2290 155 2023-11-27 17:18:41+00 1 22.5 22.5 22.5 0 2024-03-27 15:48:23.465+00 2024-03-27 15:48:23.473+00 276 276 270 27/11/2023 14:18-JBA5F65-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-576569 Passagem
595799 576573 1 68 1551 2290 126 2023-11-27 17:37:27+00 1 66 66 66 0 2024-03-27 15:48:28.039+00 2024-03-27 15:48:28.048+00 276 276 270 27/11/2023 14:37-JAM6E44-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-576573 Passagem
595800 576574 1 68 1551 2290 129 2023-11-27 17:35:49+00 1 74.4 74.4 74.4 0 2024-03-27 15:48:28.809+00 2024-03-27 15:48:28.817+00 276 276 270 27/11/2023 14:35-JAM6E34-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-576574 Passagem
595803 576577 1 67 1551 2290 132 2023-11-27 13:29:42+00 1 20.4 20.4 20.4 0 2024-03-27 15:48:30.985+00 2024-03-27 15:48:30.994+00 276 276 270 27/11/2023 10:29-JAM6E27-6365194 6365194 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-576577 Passagem
595805 576579 1 68 1551 2290 120 2023-11-27 13:06:51+00 1 25.5 25.5 25.5 0 2024-03-27 15:48:32.509+00 2024-03-27 15:48:32.516+00 276 276 270 27/11/2023 10:06-JAK8E43-6365194 6365194 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-576579 Passagem